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credit memo - miro report

Former Member
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Hi,

Which report I should use in the 'supplier return process' to find out PO/outbound deliveries pending for MIRO (credit memo)?

our supplier return process is ... ME21n, VL10B.... VL02n.... MIRO

Best Regards,

G

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Answers (1)

Answers (1)

tomas_talpa
Active Contributor
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Hi Jat,

since the Purchasing reports (ME2N, ME2K, etc.) can use so called "Selection Parameters"  to limit selection by certain criteria/status of Purchasing Document, easy and user comfortable solution would be to create new Selection Parameter (see path SPRO: Materials Management -> Purchasing -> Reporting -> Selection Parameters -> Define Selection Parameters) like combination of WE162 "GR exists: returns" & RECHNUNG "Open invoices", i.e. with indicators:

  • Selection Delivered Quantity: Delivered > 0;
  • Comparison of Quantity Invoiced with Quantity Ordered: Invoiced < Ord.
  • Addional Selection Criteria: Returns '+'

Kind Regards

TomT